Below are the financial statements of Keisei Electric Railway, including the income statement and balance sheet for the company's latest fiscal year. All figures are accurate, verifiable, and fully traceable to the original annual filing where disclosed.
All figures in billions of JPY | 2024 | 2023 |
---|---|---|
Operating revenue | 296.51a | 252.34a |
Operating expenses | — | — |
Transport related operating expenses and sales costs | -221.79a | -198.18a |
Selling, general, and administrative expenses | -49.48a | -43.93a |
Total operating expenses | -271.27a | -242.11a |
Operating income | 25.24a | 10.23a |
Non-operating income | — | — |
Interest income | 0.31a | 0.25a |
Dividend income | 0.26a | 0.22a |
Share of profit of entities accounted for using equity method | 25.93a | 17.4a |
Employment adjustment subsidy | 0a | 0.27a |
Miscellaneous income | 3.22a | 2.8a |
Total non-operating income | 29.72a | 20.94a |
Non-operating expenses | — | — |
Interest expenses | -2.56a | -2.42a |
Subsidy redemption loss | 0a | -1.23a |
Miscellaneous expenses | -0.81a | -0.76a |
Total non-operating expenses | -3.37a | -4.41a |
Ordinary income | 51.59a | 26.76a |
Extraordinary income | — | — |
Gain on sale of shares of subsidiaries and affiliates | 70.85a | 0a |
Contribution for construction | 1.96a | 1.21a |
Negative goodwill | 0a | 9.21a |
Other | 0.18a | 0.54a |
Total extraordinary income | 73a | 10.97a |
Extraordinary losses | — | — |
Loss on reduction of non-current assets | -1.55a | -1.03a |
Impairment loss | -0.54a | -1.83a |
Loss on retirement of non-current assets | -0.44a | -0.52a |
Loss on step acquisitions | 0a | -1.47a |
Other | -0.11a | -0.02a |
Total extraordinary losses | -2.65a | -4.87a |
Net income before income taxes | 121.94a | 32.86a |
Income taxes: Current | -31.68a | -3.14a |
Income taxes: Deferred | -0.98a | -1.75a |
Total income taxes | -32.65a | -4.89a |
Net income | 89.29a | 27.97a |
Net income attributable to non-controlling interests | 1.63a | 1.04a |
Net income attributable to owners of parent | 87.66a | 26.93a |
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